Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
956061
Funding Year:
2003
470#:
637610000416654
471#:
354862
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,899.01
Last Date of Service:
 
Disbursed Amount:
$2,899.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$301.98
$301.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,623.76
$3,623.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,623.76
$3,623.76
Discount Percent:
80
80
Requested Amount:
$2,899.01
$2,899.01